Tribus Enterprises, Inc. – ‘10-Q’ for 12/31/19

On:  Friday, 2/14/20, at 10:42am ET   ·   For:  12/31/19   ·   Accession #:  1437749-20-2693   ·   File #:  0-55799

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    311K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
26: R1          Document And Entity Information                     HTML     45K 
36: R2          Condensed Consolidated Balance Sheets (Current      HTML    105K 
                Period Unaudited)                                                
32: R3          Condensed Consolidated Balance Sheets (Current      HTML     39K 
                Period Unaudited) (Parentheticals)                               
14: R4          Consolidated Statements of Operations               HTML     66K 
25: R5          Consolidated Statement of Stockholders' Equity      HTML     71K 
35: R6          Consolidated Statements of Cash Flows               HTML     96K 
31: R7          Note 1 - Nature of Operations and Organization      HTML     18K 
15: R8          Note 2 - Unaudited Condensed Consolidated Interim   HTML     21K 
                Financial Statements                                             
24: R9          Note 3 - Going Concern                              HTML     21K 
21: R10         Note 4 - Current Deposits                           HTML     20K 
12: R11         Note 5 - Revenue Recognition                        HTML     20K 
33: R12         Note 6 -Inventory                                   HTML     19K 
38: R13         Note 7 - Deferred Revenue                           HTML     18K 
22: R14         Note 8 - Capital Stock                              HTML     26K 
13: R15         Note 9 - Operating Leases                           HTML     31K 
34: R16         Note 10 - Loans Payable                             HTML     36K 
39: R17         Note 11 - Capital Leases Payable                    HTML     35K 
23: R18         Note 12 - Subsequent Events                         HTML     17K 
11: R19         Note 9 - Operating Leases (Tables)                  HTML     23K 
29: R20         Note 11 - Capital Leases Payable (Tables)           HTML     31K 
40: R21         Note 4 - Current Deposits (Details Textual)         HTML     23K 
19: R22         Note 5 - Revenue Recognition (Details Textual)      HTML     15K 
17: R23         Note 6 -Inventory (Details Textual)                 HTML     18K 
30: R24         Note 7 - Deferred Revenue (Details Textual)         HTML     17K 
41: R25         Note 8 - Capital Stock (Details Textual)            HTML     67K 
20: R26         Note 9 - Operating Leases (Details Textual)         HTML     34K 
18: R27         Note 9 - Operating Leases - Future Minimum          HTML     27K 
                Payments (Details)                                               
28: R28         Note 10 - Loans Payable (Details Textual)           HTML     87K 
42: R29         Note 11 - Capital Leases Payable (Details Textual)  HTML     37K 
37: R30         Note 11 - Capital Leases Payable - Future Annual    HTML     31K 
                Principal Payments Under Capital Leases (Details)                
16: XML         IDEA XML File -- Filing Summary                      XML     71K 
43: EXCEL       IDEA Workbook of Financial Reports                  XLSX     35K 
 5: EX-101.INS  XBRL Instance -- trib-20191231                       XML    635K 
 7: EX-101.CAL  XBRL Calculations -- trib-20191231_cal               XML     90K 
 8: EX-101.DEF  XBRL Definitions -- trib-20191231_def                XML    540K 
 9: EX-101.LAB  XBRL Labels -- trib-20191231_lab                     XML    474K 
10: EX-101.PRE  XBRL Presentations -- trib-20191231_pre              XML    566K 
 6: EX-101.SCH  XBRL Schema -- trib-20191231                         XSD     82K 
27: ZIP         XBRL Zipped Folder -- 0001437749-20-002693-xbrl      Zip     61K 

        

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